XBRL Tag: EffectiveIncomeTaxRateReconciliationTaxContingenciesOther
Search Elements:

Taxonomy
us-gaap
Name
EffectiveIncomeTaxRateReconciliationTaxContingenciesOther
Label
Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Percent
Period Type
duration
Type
dtr-types:percentItemType
Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other income tax contingencies.
Parents:

Work with financial data online, in Excel or .